PO233 - PO Received Quantity Exceptions

Use this form to generate the Receiving Exception Report. This report lists
the purchase order lines (which have receiving activity) for which the
received quantity is either greater than or less than the ordered quantity.
You can set the parameters so the report lists only the receivings exceptions
for a specific ship to location, a particular company, and/or a last received
date range. The report provides this information:

- location
- vendor
- purchase-from location code and description

For each receiving exception line, the report lists this information:

- purchase order number
- purchase order line number
- item type code
- item code and description
- last date of receiving activity
- ordered quantity
- total received quantity
- BUOM
- over/undershipment variance percentage
- buyer code

Updated Files

    CKPOINT    -


Referenced Files

    APCOMPANY  - Used to validate the Accounts Payable company.

    APCPYVND   - Used to retrieve company-specific defaults for a vendor.

    APHLDINV   - Used to determine what invoices for a vendor are on hold.

    APVENCLASS - Used when editing.

    APVENGROUP - Used when editing.

    APVENLOC   - Used to obtain vendor purchase from location information.

    APVENMAST  - Used to obtain vendor information.

    ICCOMPANY  - Used to validate the Inventory Control company.

    ICLOCATION - Used to validate the Inventory Control company location.

    ITEMMAST   - Used to obtain item information.

    POCOMPANY  - Used to validate the purchase order company information.

    POLINE     - Used to obtain purchase order line item information.

    PURCHORDER - Used to obtain purchase order information.